Invoice
From
VK BAU, s.r.o.
Subject uniq ID: 36836877
Subject uniq ID: 36836877
To
Nitra
Invoice
October 26, 2011
#0102011
| Subject | Value |
|---|---|
|
faktúra za opravu časti strechy |
23 834,58 € |
Status
TOTAL 23 834,58 €
- Acceptance date:
- October 18, 2011
Example invoice only. Not for tax purposes